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Allowance for Credit and Loan Losses (Tables)

3 Months Ended

Mar. 31, 2024

Receivables [Abstract]

Schedule of Allowance for Loan Losses

The following tables represent, by loan portfolio segment, a summary of changes in the ACL on loans for the three months ended March 31, 2024 and 2023:

						Three Months Ended March 31, 2024
						Commercial						Real Estate						Mortgage Warehouse						Consumer						Total
Balance, beginning of period						$	29,736					$	2,503					$	481					$	17,309					$	50,029
Credit loss expense (recovery)						606						147						178						(262)						669
PCD loan charge–offs						115						—						—						—						115
Charge–offs						(1)						(1)						—						(823)						(825)
Recoveries						58						6						—						335						399
Balance, end of period						$	30,514					$	2,655					$	659					$	16,559					$	50,387

						Three Months Ended March 31, 2023
						Commercial						Real Estate						Mortgage Warehouse						Consumer						Total
Balance, beginning of period						$	32,445					$	5,577					$	1,020					$	11,422					$	50,464
Credit loss expense (recovery)						(1,031)						(1,136)						(222)						1,984						(405)
PCD loan charge–offs						(154)						—						—						—						(154)
Charge–offs						(137)						(4)						—						(542)						(683)
Recoveries						33						10						—						261						304
Balance, end of period						$	31,156					$	4,447					$	798					$	13,125					$	49,526

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- Definition

Tabular disclosure of allowance for credit loss on financing receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479319/326-20-50-13

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481962/310-10-50-11B

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- References

No definition available.

+ Details

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